Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922FTO_913923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-012-012/161-A
(Thamaraikuppam) 		2902013000NRG23230920221685871 23/09/2022 ramjaabi 2902013WL041822 ramjaabi 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361571 ramjaabi ()
2 ELLAPURAM TN-02-013-012-012/202-A
(Thamaraikuppam) 		2902013000NRG23230920221685886 23/09/2022 Sudha 2902013WL041822 Sudha 00177 IOBA0000215 660 660 Processed 12/10/2022 030361571 Sudha ()
3 ELLAPURAM TN-02-013-012-012/206-A
(Thamaraikuppam) 		2902013000NRG23230920221685889 23/09/2022 Jothi 2902013WL041822 Jothi 00177 IOBA0000215 440 440 Processed 12/10/2022 030361571 Jothi ()
4 ELLAPURAM TN-02-013-012-012/247-a
(Thamaraikuppam) 		2902013000NRG23230920221685904 23/09/2022 LATHA 2902013WL041822 LATHA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361571 LATHA ()
5 ELLAPURAM TN-02-013-012-012/250-A
(Thamaraikuppam) 		2902013000NRG23230920221685907 23/09/2022 Saradha 2902013WL041822 Saradha 00177 IOBA0000215 660 660 Processed 12/10/2022 030361571 Saradha ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922FTO_913923 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4400

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